XML 96 R74.htm IDEA: XBRL DOCUMENT v3.22.4
Other Assets - Schedule of other assets (Details) - CAD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Loans to affiliates and joint ventures $ 2,444 $ 914
Long-term prepaid lease payments 1,085 1,361
Deferred financing costs 887 838
Derivative financial instruments 778 0
Goodwill 543 543
Contract costs 0 2,673
Deferred lease inducement asset 71 214
Other assets, noncurrent $ 5,808 $ 6,543